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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Viljan Individ och Familj AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 165,562 Less Arrow 162,967 More Arrow 178,076
Financial expenses 54 Less Arrow 53 More Arrow 120
Earnings before taxes 1,276 More Arrow 5,894 Less Arrow -5,621
EBITDA 6,494 More Arrow 11,138 Less Arrow -230
Total assets 117,755 Less Arrow 116,536 More Arrow 128,213
Current assets 52,828 Less Arrow 47,342 More Arrow 47,498
Current liabilities 19,961 More Arrow 20,658 More Arrow 23,885
Equity capital 96,371 Less Arrow 95,877 More Arrow 104,328
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 318 More Arrow 319 More Arrow 325

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.8% More Arrow 82.3% Less Arrow 81.4%
Turnover per employee 521 Less Arrow 511 More Arrow 548
Profit as a percentage of turnover 0.8% More Arrow 3.6% Less Arrow -3.2%
Return on assets (ROA) 1.1% More Arrow 5.1% Less Arrow -4.3%
Current ratio 264.7% Less Arrow 229.2% Less Arrow 198.9%
Return on equity (ROE) 1.3% More Arrow 6.1% Less Arrow -5.4%
Change turnover 1,756 Less Arrow -684 Less Arrow -27,763
Change turnover % 1% Less Arrow 0% Less Arrow -13%
Chg. No. of employees -1 Less Arrow -6 Less Arrow -34
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.